Award
Fairfield-Suisun Unified School District P25-02753
BID #2196-24 ALL RELATED CONTRACT CORRESPONDENCE MUST REFERENCE THE APPLICABLE CONTRACT #2196-24. ALL INVOICES MUST R...
Recipient
BLICK ART MATERIALS, LLC
Award Amount
$1,774.65
Ceiling
$1,774.65
Awarded
March 26, 2025
Identifier
P25-02753
The Fairfield-Suisun Unified School District in California awarded a purchase order for various art supplies and materials to Blick Art Materials, LLC, totaling approximately $1,774.65. The order includes items such as painter's tape, colored tissue, canvas panels, watercolor paper, art books, markers, and sharpeners, with a contract date around late March 2025. The procurement was based on BID #2196-24, with the district acting as the buyer. Multiple line items specify detailed products, quantities, and unit prices, and the award includes branding OEMs such as Blick and potentially related competitors in the art supply sector. The award is designated as a contract and the purchase was made in California, US.
Description
BID #2196-24 ALL RELATED CONTRACT CORRESPONDENCE MUST REFERENCE THE APPLICABLE CONTRACT #2196-24. ALL INVOICES MUST REFERENCE THE APPLICABLE PURCHASE ORDER NUMBER. PAYMENT TERMS ARE NET 30 DAYS AFTER RECEIPT OF EACH INVOICE.